Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 411 | 31/03/2022 | OWN/2021-22/P/6 | Expenditures | 17,900 | |||||||
05/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 1,100 | 31/03/2022 | OWN/2021-22/P/7 | Expenditures | 4,800 | |||||||
09/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 303 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 1,539 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 12 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 41,738 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 18 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 24,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:39:00 PM. |